Muster Roll No. : 8775	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 6712.044    Sanction Date : 10/07/2020
Work Code : 2404053/DP/10407054	Work Name : New Cashew Plantation at Kendumundi Village under Patbil G.P 2020-21 (2404053/DP/10407054)

Measurement Book Detail

MB NO.  67        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BIDYADHARA BEHERA OR-04-053-011-012/15962 SC RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL121031 Credited 31/08/2020   2 LALMOHAN SUNDHI OR-04-053-011-012/15974 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL121031 Credited 31/08/2020   3 JASHMI HO(Wife) OR-04-053-011-012/18995 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL121031 Credited 31/08/2020   4 PADMABATI TIYU OR-04-053-011-012/15965 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL121031 Credited 31/08/2020   5 LADU HO(Self) OR-04-053-011-012/18995 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL121031 Credited 31/08/2020   6 SABITRI PURTY(Wife) OR-04-053-011-012/18997 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL121031 Credited 31/08/2020   7 LABA BALMUCH(Self) OR-04-053-011-012/19002 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL121031 Credited 31/08/2020   8 MALATI BALMUCH(Wife) OR-04-053-011-012/19002 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL121031 Credited 31/08/2020   9 MURALIDHARA MAHANTA OR-04-053-011-012/15961 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL121031 Credited 29/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 7452

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54